RFVZWPD1 SAP ABAP Report - OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law
RFVZWPD1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFVZWPD1 into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RFVZWPD1. "Basic submit
SUBMIT RFVZWPD1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVZWPD1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Statistical Report to OeNB; Period from &1........ to &2........
Selection Text: PA_WRITE = Transfer/Download (T/D) Output
Selection Text: PA_TSATZ = List Transfer Records
Selection Text: PA_TEST = Test Run (No File)
Selection Text: PA_STLOW = Key Date From (Inclusively)
Selection Text: PA_STHIG = Key Date Until (Inclusively)
Selection Text: PA_OEKBI = Alternative Security ID No.
Selection Text: PA_NOM = Cond.Type:Normal Int.Rate:Sec.
Selection Text: PA_MBUKR = Reporting Company Code
Selection Text: PA_FILE = File Name
Selection Text: PA_ERSME = Substitute Report
Title: OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law
Text Symbol: F01 = C:\SAPGUI\OENBUWM
Text Symbol: FA5 = No. of Data Recs:
Text Symbol: I00 = No transactions selected
Text Symbol: NA2 = Report Type:
Text Symbol: NA4 = OeNB ID of Reporter:
Text Symbol: PAS = Rec. Indicator:
Text Symbol: PR0 = Report Created
Text Symbol: PR1 = Forex Table Report: Securities
Text Symbol: PR2 = KeyDate From
Text Symbol: PR3 = Key Date To
Text Symbol: PR4 = Created By
Text Symbol: PR5 = File Path
Text Symbol: PS0 = Register no. reporter for
Text Symbol: PS1 = not maintained
Text Symbol: PS2 = Reporting is not configured for Austria
Text Symbol: PS3 = Reporting for Company Code
Text Symbol: PS4 = Inactive
Text Symbol: PS6 = Int.:
Text Symbol: PS7 = Variable
Text Symbol: 100 = FOREIGN ACCTS
Text Symbol: A11 = NewStatus:
Text Symbol: A13 = Repl.Report Ind.:
Text Symbol: A1L = Security Long Desc:
Text Symbol: A26 = OeNB No. National:
Text Symbol: A27 = National LongText:
Text Symbol: A30 = OeNB No. Foreigner:
Text Symbol: A31 = Foreigner LongText:
Text Symbol: AE9 = No. of Sales:
Text Symbol: AN0 = OldStatus:
Text Symbol: AN2 = Name of Reporter:
Text Symbol: AN6 = ReportKeyDate:
Text Symbol: AN7 = Acct Type:
Text Symbol: AN8 = Account Currency:
Text Symbol: AN9 = A/cCountry:
Text Symbol: AU0 = OeKB Security ID No.:
Text Symbol: AU3 = Subitem Number:
Text Symbol: AU4 = Incom./Outgoing Ind:
Text Symbol: AU5 = Sales Amount:
Text Symbol: AU6 = Rvrsl/Subseq.Report Ind.
Text Symbol: AU7 = ReportKeyDate for Revrsl:
Text Symbol: AU9 = Security No. (Separate):
Text Symbol: AUA = Security Trans. Indicator:
Text Symbol: AUB = Domestic Bank No.:
Text Symbol: AUD = Direct Investment Ind.:
Text Symbol: AUU = Transfer Date:
Text Symbol: E00 = T (Transfer) or D (Download)
Text Symbol: E01 = File cannot be opened by:
Text Symbol: E02 = Key Date FROM must fall before Key Date TO
Text Symbol: E03 = Specify the path
Text Symbol: F00 = /usr/sap/trans/data/OENBUWM
INCLUDES used within this REPORT RFVZWPD1
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
FILE_VALIDATE_NAME call function 'FILE_VALIDATE_NAME' exporting logical_filename = gc_fname changing physical_filename = pa_file exceptions others = 1.
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RFVZWPD1 or its description.
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